Circa 13 Million By March 2018 Walled City Partnership Townscape - PowerPoint PPT Presentation

Phase l & ll Target Capital Expenditure Circa £13 Million By March 2018 Walled City Partnership Townscape Heritage Initiative Annual General Meeting 1 st December 2016

Phase l Delivery 2002 – 2010 £4.48 million Investment in THI Area Outputs: 19 Retail Units 22 Apartments 1,400 m² Office Accommodation

Phase l Delivery Capital Project Costs: £4,479,265 Common Fund Grant: £2,325,642 Partnership Funding: £1,349,128 HLF Grant: £976,514 HLF % Common Fund: 41.99% 2002 – 2010 £4.5 Million Investment in THI Area Core Costs DCC

Phase ll Delivery 2010 - 2016 £3.85 Million Investment in THI Area Outputs: 13 Retail Units 25 Apartments Dance Studio Restaurant Boutique Hotel Office Accommodation

Phase ll Delivery Capital Project Costs: £3,853,769 Common Fund Grant: £1,613,255 Partnership Funding: £779,302 HLF Grant: £833,953 HLF % Common Fund: 51.66% Core Costs: DC&SDC £264,424 Total Phase l & ll Capital Investment to Date £8,330,034

Phase ll Delivery Year 1 to 6 HLF Expenditure Grant Balance Capital Works Budget: Staff, OH&E, Complementary Initiatives Budget: Original Award £1,551,000.00 £118,000.00 Expenditure / awards up to 1 st December 2016 £838,033.40 £105,322.65 HLF Grant balance per Category £712,966.60 £12,677.35 Total HLF Grant Balance 1 st December 2016 £725,643.95

Phase ll Closure March 2018 Target to Deliver up to 5 Projects Projected Phase ll Expenditure Capital Project Costs: £8,748,916 Common Fund Grant: £3,323,175 Partnership Funding: £1,589,302 HLF Grant: £1,517,050 HLF % Common Fund: 45.65 % Core Costs DC&SDC

Q01 Foyle Street & Shipquay Place Applicant: G O’Doherty Elm Village Company Ltd Architect : ASI Architects

Q06 27 Shipquay Street Applicant: Gerry Donaghy Architect: Eddie Kerr

Q12 19-21 Foyle street Applicant: McLean Bookmakers Architect: D Taggart & Associates

Q13 14a Shipquay Street Applicant: Inner City Trust Architect: Mullarkey Pedersen

Q39 9 Shipquay Street Applicant: Martin Brothers Architect: Studio 4D

Phase ll Closure Programme THI Completion by March 2018 A - Closure Programme: July Aug Sept Oct Nov Dec Jan Feb March April May June July Aug Sept Oct Nov Dec Jan Feb March April May June Ref: Property Address: 2016 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2018 Final Projects: Q06 27 Shipquay Street Planning Phase: Tender Phase: HLF Application Phase: Construction Phase: Closure Phase: Q12 21 Foyle Street Planning Development: Planning Phase: Tender Phase: HLF Application phase: Construction Phase: Closure Phase: Q01 Foyle St / Shipquay Pl Planning Phase: UDG Second Sift Phase: Tender Phase: HLF Application Phase: Construction Phase: HLF Eligible Phase: Closure Phase: Q13 14a Shipquay Street Planning Development: Planning Phase: Tender Phase: HLF Application phase: Construction Phase: Closure Phase: Q39 9 Shipquay Street Planning Development: Planning Phase: Tender Stage: HLF Application Stage: Construction Phase: Closure Phase: Legacy Publication: Stage 1: Stage 2: Stage 3: Stage 4: Stage 5: Programme variation

Education Initiatives Events: UAHS – “Your Heritage Your Voice” Legacy Publication Council – “Building Limes Forum Ireland” Liam Campbell HLF Committee NI Presentation Presentations: Foyle Family History Society University of the Third Age Carrickfergus THI launch Applications: National Lottery Good Causes Association of Public Sector Excellence

Phase lll Townscape Heritage Opportunity Stage l Application August 2017 Historic City CA Carlisle Road Scoping Study

Phase lll Townscape Heritage Opportunity Stage l Application August 2017 Historic City CA Cathedral Quarter Scoping Study

Historic City CA Decorative Enhancement Scheme Walled City Newtownstewart Partnership Shopfront Enhancement Scheme Participation in Bishop Street Car Park Council Led Regeneration Activities Enhancement Scheme Historic Environment Fund Thank You District Council Ronan O’Donnell Maintenance Week Catalyst Project Officer